Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 263,960 | 17/07/2020 | IAY/2020-21/P/1 | Expenditures | 233,353 | |||||||
13/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 385 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:19 AM. |